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Take-Two Interactive Software, Inc. stock research

Mar 31, 2023

FY2023 Q4

Take-Two Interactive Software (TTWO) Gross Margin — Quarter Ended Mar 31, 2023

Revenue was stable compared to the prior quarter, but gross profit and gross margin weakened substantially due to a much higher cost of revenue. Compared to the same quarter last year, revenue improved while gross profit and gross margin declined.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q4

Revenue was stable compared to the prior quarter, but gross profit and gross margin weakened substantially due to a much higher cost of revenue. Compared to the same quarter last year, revenue improved while gross profit and gross margin declined.

  • The most observable driver of the margin change is the sharp increase in cost of revenue relative to revenue, which compressed gross profit and gross margin.
  • Compared to the prior quarter, gross margin weakened from a higher level to a lower level. Versus the same quarter last year, gross margin also declined from a higher level.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

15.4%

Gross profit

$223.2M

Revenue

$1.4B

Cost of revenue

$1.2B

Quarter-over-quarter change

n/a

Year-over-year change

-41.7 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$1.4B$223.2M$1.2B15.4%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

-41.7 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The most observable driver of the margin change is the sharp increase in cost of revenue relative to revenue, which compressed gross profit and gross margin.

Compared to the prior quarter, gross margin weakened from a higher level to a lower level. Versus the same quarter last year, gross margin also declined from a higher level.

Monitor the trajectory of cost of revenue relative to revenue in upcoming quarters.